2024-10-09T09:29:34+00:00 2023-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990PF 2023-01-01 364012380 Community Memorial Foundation COMM 6306544729 15 Spinning Wheel Road 326 Hinsdale IL 60521 Greg Didomenico President/CEO 2024-10-09 true Jennifer Burke P01342224 3128997000 2024-10-09 2023 2024-10-15 13:58:12Z X 121318222 X 48647 2262954 2513525 1098881 27769429 1241371 0 0 0 206055 284371 0 3616537 4039267 0 342081 102624 0 239457 679315 60256 0 619059 121291 4680 0 116611 16592 6823 0 9770 59960 23984 0 35976 713911 449227 0 261027 235021 0 0 0 3863 0 0 61289 15935 0 45354 71019 0 0 71019 1157 58 0 1099 189678 20461 0 169217 2495177 684048 0 1568589 3020718 3036348 5515895 684048 0 4604937 -1899358 3355219 0 597168 376922 376922 4653244 4511371 4511371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70225 49460 49460 3032041 3578421 3578421 49960560 53405800 75405800 2536498 2288012 2288012 0 0 0 0 31987071 33244803 33244803 155770 139835 7703 15935 15935 2018899 1847498 1847498 94863409 99318222 121318222 245629 289933 15630 0 0 0 0 0 0 0 1750833 1651919 2012092 1941852 X 92662876 97149934 188441 226436 92851317 97376370 94863409 99318222 92851317 -1899358 6424411 97376370 0 97376370 TOTAL REALIZED CAPITAL LOSSES FROM SALE OF INVESTMENTS P 27769429 26528058 1241371 0 1241371 1241371 0 46638 46638 46638 162894 162894 116256 116256 0 false false false false false false false true true IL true false false false false true WWW.CMFDN.ORG The Organization 6306544729 15 Spinning Wheel Road No 326 Hinsdale IL 60521 false false false false true false false false false false false false false false false false false false false false false false Greg DiDomenico see supplemental information 15 Spinning Wheel Road Hinsdale IL 60521 President and CEO 40.000 647773 61176 11200 Sylvia Aldrete 15 Spinning Wheel Road Hinsdale IL 60521 Director 1.000 0 0 0 Bradly Bloom 15 Spinning Wheel Road Hinsdale IL 60521 Vice Chair/Director 1.000 0 0 0 Bonnie Chen MD 15 Spinning Wheel Road Hinsdale IL 60521 Chair/Director 1.000 0 0 0 Susan Christoph 15 Spinning Wheel Road Hinsdale IL 60521 Director 1.000 0 0 0 Kris Lonsway PHD 15 Spinning Wheel Road Hinsdale IL 60521 Director 1.000 0 0 0 Judge Mark Lopez 15 Spinning Wheel Road Hinsdale IL 60521 Secretary/Director 1.000 0 0 0 Keith Suchy DDS 15 Spinning Wheel Road Hinsdale IL 60521 Director 1.000 0 0 0 Keith Watson 15 Spinning Wheel Road Hinsdale IL 60521 Treasurer/Director 1.000 0 0 0 Rev Merideth Onion 15 Spinning Wheel Road Hinsdale IL 60521 Director 1.000 0 0 0 Lavelle Topps 15 Spinning Wheel Road Hinsdale IL 60521 Director 1.000 0 0 0 Lisa M Derezenski 15 Spinning Wheel Road Hinsdale IL 60521 Director of Admin. 40.000 172159 13372 1200 Nanette Silva 15 Spinning Wheel Road Hinsdale IL 60521 Program Director 40.000 160528 11701 1200 Thomas Fuechtmann 15 Spinning Wheel Road Hinsdale IL 60521 Sr. Program Officer 40.000 133486 10791 1200 Elizabeth Murin 15 Spinning Wheel Road Hinsdale IL 60521 Prog & Comm Officer 40.000 111349 8090 1200 Danny Sayas 15 Spinning Wheel Road Hinsdale IL 60521 Grants & OM 40.000 68286 4407 1200 0 Marquette Associates 180 N LaSalle Street Chicago IL 60601 Investment Manager 115000 Cherry Bekaert Advisory LLC 3800 GLENWOOD AVENUE RALEIGH NC 27612 ACCOUNTING SERVICES 54165 0 REGIONAL HEALTH AND HUMAN SERVICES AGENDA (RHA)THE INTEGRATED AGENDA IDENTIFIES HEALTH AND HUMAN SERVICES PRIORITIES for the 27 CMF communities and highlights corresponding indicators to track progress over a ten-year time frame. 1939894 BUILDING ORGANIZATIONAL EFFECTIVENESS (BOE) PROVIDES LOCAL NON-PROFIT ORGANIZATIONS WITH CONTINUOUS LEARNING AND IMPROVEMENT OPPORTUNITIES. 1084006 0 94907302 571007 0 95478309 0 95478309 1432175 94046134 4702307 4702307 46638 0 46638 4655669 4655669 4655669 4604937 0 0 0 0 4604937 4655669 1143279 2020 2019 0 0 0 0 0 0 0 4604937 1143279 0 0 3461658 0 0 0 0 0 0 1194011 0 0 0 0 0 0 0 0 None None Community Memorial Foundation 15 SPINNING WHEEL ROAD HINSDALE IL 60521 6306544729 WWW.CMFDN.ORG GRANTS AWARDED THOUGH THE REGIONAL Health and human services agenda and RESPONSIVE GRANTS PROGRAM ADVANCE THE FOUNDATION'S VISION OF TRANSFORMING THE WESTERN SUBURBS INTO THE HEALTHIEST REGION OF THE COUNTRY. ELIGIBLE ORGANIZATIONS MUST SUBMIT AN ONLINE LETTER OF INTENT (LOI) IF: NEVER RECEIVED A GRANT IN THE LAST 3 YEARS; OR INTENDS TO REQUEST MORE THAN $25,000. LOI'S ARE DUE ON FEBRUARY 15 OR AUGUST 15, SPRING, FALL CYCLE. IF THE ORGANIZATION IS INVITED TO SUBMIT A FULL APPLICATION, IT IS DUE MARCH 15 AND SEPTEMBER 15, SPRING, FALL CYCLE. All applicants must complete their applications online at www.cmfdn.org MARCH 15 AND SEPTEMBER 15 CMF AWARDS GRANTS TO ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3) AND FURTHER AS PUBLIC CHARITIES (EXCEPT FOR CERTAIN ORGANIZATIONS DESCRIBED IN IRC SECTION 509(a)(3) DELIVERING SERVICES WITHIN THE 27 CMF COMMUNITIES. RESPONSIVE GRANTS ARE ALLOCATED FOR PROGRAM SERVICES AS WELL AS FOR GENERAL OPERATING SUPPORT. BEFORE COMPLETING AN APPLICATION, IT IS IMPORTANT THAT YOU REVIEW CMF'S POLICIES AND GUIDELINES, GEOGRAPHIC FOCUS (27 TARGET COMMUNITIES), AND CURRENT PRIORITY AREAS WHICH CAN BE FOUND ON OUR WEBSITE. Access Community Health Network 600 Fulton Street Suite 200 Chicago IL 60661 None PC Program Grant 25000 Aging Care Connections 111 West Harris Avenue La Grange IL 60525 None PC Program Grant 85000 Aging Care Connections 111 West Harris Avenue La Grange IL 60525 None PC Program Grant 35433 Aging Care Connections 111 West Harris Avenue La Grange IL 60525 None PC Capacity Building Grant 730 Aging Care Connections 111 West Harris Avenue La Grange IL 60525 None PC Program Grant 630 Alivio Medical Center 966 W 21st Street Chicago IL 60608 None PC Program Grant 60642 Alivio Medical Center 966 W 21st Street Chicago IL 60608 None PC Capacity Building Grant 1970 Alivio Medical Center 966 W 21st Street Chicago IL 60608 None PC Program Grant 55000 All Our Children's Advocacy Center 8651 S 79th Ave Justice IL 60458 None PC Capacity Building Grant 445 All Our Children's Advocacy Center 8651 S 79th Ave Justice IL 60458 None PC Program Grant 7500 Alliance to End Homelessness 4415 Harrison Street Suite 228 Hillside IL 60162 None PC Capacity Building Grant 445 Alliance to End Homelessness 4415 Harrison Street Suite 228 Hillside IL 60162 None PC Program Grant 25000 Alliance to End Homelessness 4415 Harrison Street Suite 228 Hillside IL 60162 None PC Program Grant 7500 Arab American Family Services 7000 W 111th St Worth IL 60482 None PC Capacity Building Grant 15000 Aspire 1815 S Wolf Road Hillside IL 60162 None PC Capacity Building Grant 6880 Aspire 1815 S Wolf Road Hillside IL 60162 None PC Program Grant 24150 BEDS Plus 9601 Ogden Avenue La Grange IL 60525 None PC Program Grant 42378 BEDS Plus 9601 Ogden Avenue La Grange IL 60525 None PC Program Grant 50000 Bridge Communities Inc 500 Roosevelt Road Glen Ellyn IL 60137 None PC Program Grant 35000 Bridge Communities Inc 500 Roosevelt Road Glen Ellyn IL 60137 None PC Program Grant 35000 Bridge Communities Inc 500 Roosevelt Road Glen Ellyn IL 60137 None PC Capacity Building Grant 6880 Bridge Communities Inc 500 Roosevelt Road Glen Ellyn IL 60137 None PC Capacity Building Grant 445 Candor Health Organization 15 Spinning Wheel Rd Suite 410 Hinsdale IL 60521 None PC Program Grant 25000 Catholic Charities Diocese of Joliet 16555 Weber Road Crest Hill IL 60403 None PC Program Grant 14000 Catholic Charities Diocese of Joliet 16555 Weber Road Crest Hill IL 60403 None PC Capacity Building Grant 1970 Center For Advancing Domestic Peace Inc 813 S Western Ave Unit 1c Chicago IL 60612 None PC Program Grant 15000 Center for Creative Leadership One Leadership Place Greensboro NC 27410 None PC Capacity Building Grant 169850 Center for Creative Leadership One Leadership Place Greensboro NC 27410 None PC Capacity Building Grant 78925 Center for Creative Leadership One Leadership Place Greensboro NC 27410 None PC Capacity Building Grant 22000 Center for Independence Through Conductive Ed 100 W Plainfield Rd Ste 100 Countryside IL 60525 None PC Program Grant 25000 Center for Independence Through Conductive Ed 100 W Plainfield Rd Ste 100 Countryside IL 60525 None PC Capacity Building Grant 445 CHAT - Communication Health Advocacy & Therapy 310-D S Main Street Lombard IL 60148 None PC Program Grant 10000 Chicago Dental Society Foundation 401 N Michigan Ave Suite 200 Chicago IL 60611 None PC Capacity Building Grant 445 Chicago Workers Collaborative 1914 S Ashland Chicago IL 60608 None PC Program Grant 25000 CommUNITY Diversity Group PO Box 41 La Grange IL 60525 None PC Program Grant 5000 Community House 415 W 8th Street Hinsdale IL 60521 None PC Program Grant 50000 Community Support Services Inc 9021 W Ogden Avenue Brookfield IL 60513 None PC Program Grant 40000 Community Support Services Inc 9021 W Ogden Avenue Brookfield IL 60513 None PC Capacity Building Grant 730 Dental Lifeline Network 1800 15th Street Suite 100 Denver CO 80202 None PC Capacity Building Grant 3475 Dental Lifeline Network 560 W Lake Street 114E Chicago IL 60661 None PC Program Grant 22000 DuPage Federation on Human Services Reform 1910 Highland Ave Suite 135 Lombard IL 60148 None PC Program Grant 25000 DuPage Federation on Human Services Reform 1910 Highland Ave Suite 135 Lombard IL 60148 None PC Capacity Building Grant 3475 DuPage Health Coalition 511 Thornhill Drive Suite C Carol Stream IL 60188 None PC Capacity Building Grant 15000 DuPage Health Coalition 511 Thornhill Drive Suite C Carol Stream IL 60188 None PC Capacity Building Grant 445 DuPage Health Coalition 511 Thornhill Drive Suite C Carol Stream IL 60188 None PC Capacity Building Grant 850 DuPage Senior Citizens Council 1990 Springer Drive Lombard IL 60148 None PC Capacity Building Grant 730 DuPagePads 601 W Liberty Dr Wheaton IL 60187 None PC Program Grant 25000 DuPagePads 601 W Liberty Dr Wheaton IL 60187 None PC Program Grant 50200 DuPagePads 601 W Liberty Dr Wheaton IL 60187 None PC Capacity Building Grant 730 Easter Seals DuPage & Fox Valley Region 830 South Addison Avenue Villa Park IL 60181 None PC Capacity Building Grant 1170 Easter Seals DuPage & Fox Valley Region 830 South Addison Avenue Villa Park IL 60181 None PC Program Grant 25000 Easter Seals DuPage & Fox Valley Region 830 South Addison Avenue Villa Park IL 60181 None PC Program Grant 2500 EverThrive 1006 S Michigan Ave Suite 200 Chicago IL 60605 None PC Capacity Building Grant 445 Family Focus Inc 5467 S University Avenue Chicago IL 60615 None PC Program Grant 6880 Family Focus Inc 5467 S University Avenue Chicago IL 60615 None PC Program Grant 25000 Forefront 200 W Madison St 2nd Floor C/O Impa ct House Chicago IL 60606 None PC Capacity Building Grant 25000 Greater Chicago Food Depository 4100 W Ann Lurie Place Chicago IL 60632 None PC Program Grant 16350 Hamdard Center for Health & Human Services 228 E Lake St Addison IL 60101 None PC Program Grant 25000 Hamdard Center for Health & Human Services 228 E Lake St Addison IL 60101 None PC Capacity Building Grant 3475 HCS Family Services 19 E Chicago Ave Hinsdale IL 60521 None PC Program Grant 25000 HCS Family Services 19 E Chicago Ave Hinsdale IL 60521 None PC Program Grant 75000 Health and Medicine Policy Research Group 29 E Madison St Suite 602 Chicago IL 60602 None PC Program Grant 87933 Healthcare Alternative Systems Inc 4734 W Chicago Ave Chicago IL 60651 None PC Program Grant 62608 Healthcare Alternative Systems Inc 4734 W Chicago Ave Chicago IL 60651 None PC Capacity Building Grant 6880 Healthcare Alternative Systems Inc 4734 W Chicago Ave Chicago IL 60651 None PC Capacity Building Grant 1170 Helping Hand Center 9649 W 55th Street Countryside IL 60525 None PC Capacity Building Grant 1970 Helping Hand Center 9649 W 55th Street Countryside IL 60525 None PC Program Grant 5000 Hope for the Day 4252 N Cicero Ave Chicago IL 60641 None PC Program Grant 25000 Hope's Front Door 1047 Curtiss Street Downers Grove IL 60515 None PC Program Grant 25000 Hope's Front Door 1047 Curtiss Street Downers Grove IL 60515 None PC Capacity Building Grant 3475 Housing Forward 1851 S 9th Avenue Maywood IL 60153 None PC Program Grant 25000 Housing Forward 1851 S 9th Avenue Maywood IL 60153 None PC Program Grant 25000 Housing Forward 1851 S 9th Avenue Maywood IL 60153 None PC Capacity Building Grant 1230 Interfaith Community Partners 150 S Ashland Ave PO Box 310 La Grange IL 60525 None PC Capacity Building Grant 1195 Kids Above All 8765 W Higgins Rd Suite 450 Chicago IL 60631 None PC Capacity Building Grant 1170 LeaderShop The 4903 S Willow Springs Road La Grange IL 60525 None PC Program Grant 24980 LeaderShop The 4903 S Willow Springs Road La Grange IL 60525 None PC Program Grant 25000 LeaderShop The 4903 S Willow Springs Road La Grange IL 60525 None PC Capacity Building Grant 445 Life Span 70 E Lake Street - Suite 600 Chicago IL 60601 None PC Program Grant 25000 Literacy DuPage 2100 Manchester Road Suite 904 Wheaton IL 60187 None PC Capacity Building Grant 445 Love Inc of Western Suburbs Chicago PO Box 50 Clarendon Hills IL 60514 None PC Capacity Building Grant 6880 Love Inc of Western Suburbs Chicago PO Box 50 Clarendon Hills IL 60514 None PC Program Grant 7000 Meals On Wheels Foundation of Northern Illinois 7222 W Cermak Suite 302 North Riverside IL 60546 None PC Program Grant 20000 Meals on Wheels Foundation of Northern Illinois 7222 Cermak Road Suite 302 North Riverside IL 60646 None PC Capacity Building Grant 730 Mercy Housing Lakefront 120 S LaSalle Suite 1915 Chicago IL 60603 None PC Program Grant 20000 Metropolitan Family Services 101 N Wacker Drive Suite 1700 Chicago IL 60606 None PC Program Grant 75000 Metropolitan Family Services 101 N Wacker Drive Suite 1700 Chicago IL 60606 None PC Capacity Building Grant 6070 Mobile CARE Foundation 239 W Root St Chicago IL 60609 None PC Program Grant 10000 Mujeres Latinas En Accion 2124 West 21st Place Chicago IL 60608 None PC Program Grant 75000 Mujeres Latinas En Accion 2124 West 21st Place Chicago IL 60608 None PC Program Grant 25000 Mujeres Latinas En Accion 2124 West 21st Place Chicago IL 60608 None PC Program Grant 67654 Mujeres Latinas En Accion 2124 West 21st Place Chicago IL 60608 None PC Capacity Building Grant 6880 Mujeres Latinas En Accion 2124 West 21st Place Chicago IL 60608 None PC Capacity Building Grant 730 NAMI Metro Suburban PO Box 977 Oak Park IL 60302 None PC Program Grant 24000 NAMI Metro Suburban PO Box 977 Oak Park IL 60302 None PC Capacity Building Grant 445 NAMI Metro Suburban PO Box 977 Oak Park IL 60302 None PC Program Grant 200000 NAMI Metro Suburban PO Box 977 Oak Park IL 60302 None PC Program Grant 42500 NAMI of DuPage County Illinois 115 N County Farm Road Wheaton IL 60187 None PC Program Grant 25000 NAMI of DuPage County Illinois 115 N County Farm Road Wheaton IL 60187 None PC Capacity Building Grant 445 Northern Illinois Food Bank 273 Dearborn Court Geneva IL 60134 None PC Capacity Building Grant 1425 Northern Illinois Food Bank 273 Dearborn Court Geneva IL 60134 None PC Program Grant 5000 Oak Park and River Forest Infant Welfare Society 28 Madison Oak Park IL 60302 None PC Capacity Building Grant 445 Oak Park and River Forest Infant Welfare Society 28 Madison Oak Park IL 60302 None PC Program Grant 25000 Pav YMCA 2947 S Oak Park Ave Berwyn IL 60402 None PC Capacity Building Grant 730 People's Resource Center 104 Chestnut Ave Westmont IL 60559 None PC Capacity Building Grant 945 Pillars Community Health 5220 East Avenue Countryside IL 60525 None PC Program Grant 353300 Pillars Community Health 5220 East Avenue Countryside IL 60525 None PC Capacity Building Grant 1970 Proviso Public Partnership 4565 W Harrison Street 3rd Floor Hillside IL 60162 None PC Program Grant 2500 Ray Graham Association 901 Warrenville Road Suite 500 Lisle IL 60532 None PC Capacity Building Grant 1970 Ray Graham Association 901 Warrenville Road Suite 500 Lisle IL 60532 None PC Program Grant 25000 SamaraCare 1819 Bay Scott Circle Naperville IL 60540 None PC Capacity Building Grant 6880 SamaraCare 1819 Bay Scott Circle Naperville IL 60540 None PC Program Grant 25000 SamaraCare 1819 Bay Scott Circle Naperville IL 60540 None PC Capacity Building Grant 445 Sargent Shriver National Center on Poverty Law 67 E Madison St Suite 2000 Chicago IL 60603 None PC Program Grant 25000 Sargent Shriver National Center on Poverty Law 67 E Madison St Suite 2000 Chicago IL 60603 None PC Capacity Building Grant 445 St Cletus School 600 W 55th St La Grange IL 60525 None PC Program Grant 2500 Suburban Primary Health Care Council 2225 Enterprise Drive Suite 2507 Westchester IL 60154 None PC Program Grant 50000 Teen Parent Connection 475 Taft Ave Glen Ellyn IL 60137 None PC Program Grant 40000 Teen Parent Connection 475 Taft Ave Glen Ellyn IL 60137 None PC Capacity Building Grant 445 Teen Parent Connection 475 Taft Ave Glen Ellyn IL 60137 None PC Program Grant 2500 The Board of Trustees of the University of Illinois 1737 W Polk Street 304 AOB M/C 672 Chicago IL 606127227 None PC Capacity Building Grant 15000 UCP Seguin Services 3100 S Central Avenue Cicero IL 60804 None PC Program Grant 39000 UCP Seguin Services 3100 S Central Avenue Cicero IL 60804 None PC Capacity Building Grant 4125 Way Back Inn Inc 104 Oak St Maywood IL 60153 None PC Program Grant 25000 Way Back Inn Inc 104 Oak St Maywood IL 60153 None PC Capacity Building Grant 445 Wellness House 131 N County Line Road Hinsdale IL 60521 None PC Program Grant 30000 Wellness House 131 N County Line Road Hinsdale IL 60521 None PC Capacity Building Grant 445 Youth Crossroads Inc 6501 Stanley Ave Berwyn IL 60402 None PC Capacity Building Grant 6880 3036348 0 14 2262954 14 206055 18 1098881 0 3567890 0 3567890 false false false false false false false false false false X X 1 Jeffrey and Corlyn Simmons 731 S Elm Street Hinsdale IL 60521 15000 X 2 Naffah Family Charitable Foundation 6161 South County Line Road Burr Ridge IL 60527 15000 X 3 Mr and Ms Burjan 607 Burr Ridge Club Burr Ridge IL 60527 15507 X ACCOUNTING FEES 59960 23984 0 35976 DEPRECIATION EXPENSE 3863 Realized Investment Gain/(losses) P 27769429 26670548 1098881 Form 990-PF, Part VII, Line 1 Greg DiDomenico, President and CEO, has participated in a supplemental nonqualified retirement plan since 2014. In 2023, Greg vested in the plan and $375,584 was reportable on his Form W-2. The total compensation reported in Part VII of $647,773 includes base compensation of $272,189 and the vested benefit of $375,584. BMO - MESIROW FINANCIAL 2288012 2288012 BMO - CONGRESS AM 2417741 24417741 BMO - CUSTODY 48562938 48562938 BMO - LONDON COMPANY 2425121 2425121 3578421 3578421 0 0 Alternative Investments AT COST 33244803 33244803 MACHINERY & EQUIPMENT 61523 45588 15935 15935 FURNITURE & FIXTURES 80204 80204 0 0 COMPUTER SOFTWARE 4035 4035 0 0 LEASEHOLD IMPROVEMENTS 10008 10008 0 0 LEGAL FEES 16592 6823 0 9770 ACCRUED INCOME 60103 68702 68702 ASSETS HELD IN TRUST 451653 487887 487887 INVESTMENTS - NON-QUALIFIED PLANS 1099059 933619 933619 REFUNDABLE SEC 4940 EXCISE TAX 118521 120337 120337 RIGHT OF USE ASSETS 289563 236953 236953 Bank Charges 8384 2180 0 6204 Dues and Subscriptions 15665 0 0 15665 Equipment Rental & Maintenance 78710 3024 0 75686 Insurance - General 35004 9101 0 25903 Postage & Shipping 86 22 0 64 Supplies 23589 6134 0 17455 Advertising 10849 0 0 10849 Food and Entertainment 10011 0 0 10011 Galas/Seminars 7380 0 0 7380 portfolio income 187491 265807 0 grant management income 18564 18564 0 UNREALIZED GAIN ON INVESTMENTS CARRIED AT FAIR VALUE 6386416 CHANGE IN VALUE OF TRUST OBLIGATION 37995 DEFERRED COMPENSATION OBLIGATIONS 1099059 933619 ANNUITY OBLIGATIONS 263212 261451 DEFERRED INCOME TAXES 105000 223000 LEASE LIABILITIES 283562 233849 ACTIVE INVESTMENT MANAGEMENT FEES 320734 317077 0 0 CUSTODIAL FEES 17150 17150 0 0 INVESTMENT CONSULTANT FEES 115000 115000 0 0 MARKETING PROFESSIONAL FEES 5429 0 0 5429 PAYROLL SERVICE FEES 2216 0 0 2216 OTHER PROFESSIONAL FEES 16704 0 0 16704 PROGRAM CONSULTANTS 193729 0 0 193729 AUDITING FEES 42949 0 0 42949 Excise Tax Expense 48184 0 0 0 employment taxes 68837 0 0 0 Deferred Income Tax Provision 118000 0 0 0